Payment Information
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Account No.: 041620020512
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-29 | 2025 | $1,854.87 | Payment | MARIA PEREZ |
| 2024-12-20 | 2024 | $2,569.98 | Payment | MARIA PEREZ |
| 2023-12-01 | 2023 | $2,627.83 | Payment | MARIA PEREZ |
| 2022-12-28 | 2022 | $3,750.17 | Payment | MARIA PEREZ |
| 2021-12-26 | 2021 | $3,832.41 | Payment | MARIA PEREZ |
| 2020-12-14 | 2020 | $744.38 | Payment | SANCHEZ ESMERALDA |
| 2020-11-03 | 2020 | $3,000.00 | Payment | SANCHEZ ESMERALDA |
| 2019-12-27 | 2019 | $4,260.04 | Payment | SANCHEZ ESMERALDA |
| 2018-12-21 | 2018 | $4,612.98 | Payment | SANCHEZ ESMERALDA |
| 2017-12-19 | 2017 | $2,180.21 | Payment | SANCHEZ ESMERALDA |
| 2017-12-14 | 2017 | $1,500.00 | Payment | SANCHEZ ESMERALDA |
| 2016-11-10 | 2016 | $2,185.71 | Payment | SANCHEZ ESMERALDA |
| 2015-12-22 | 2015 | $2,153.74 | Payment | SANCHEZ ESMERALDA |
| 2014-12-26 | 2014 | $2,048.85 | Payment | SANCHEZ ESMERALDA |
| 2013-12-12 | 2013 | $2,119.99 | Payment | SANCHEZ ESMERALDA |
| 2012-12-19 | 2012 | $2,061.92 | Payment | SANCHEZ ESMERALDA |
| 2011-12-30 | 2011 | $2,089.98 | Payment | SANCHEZ ESMERALDA |
| 2011-01-04 | 2010 | $574.11 | Payment | SANCHEZ ESMERALDA |
| 2011-01-04 | 2010 | $1,000.00 | Payment | SANCHEZ ESMERALDA |
| 2011-01-04 | 2010 | $243.11 | Payment | SANCHEZ ESMERALDA |
| 2009-12-30 | 2009 | $1,491.08 | Payment | SANCHEZ ESMERALDA |
| 2008-12-11 | 2008 | $500.00 | Payment | SANCHEZ ESMERALDA |
| 2008-11-05 | 2008 | $601.24 | Payment | SANCHEZ ESMERALDA |
| 2007-11-29 | 2007 | $1,100.21 | Payment | SANCHEZ ESMERALDA |
| 2006-10-06 | 2006 | $1,251.57 | Payment | SANCHEZ ESMERALDA |
| 2006-03-30 | 2005 | $479.18 | Payment | SANCHEZ ESMERALDA |
| 2006-03-03 | 2005 | $400.00 | Payment | SANCHEZ ESMERALDA |
| 2006-02-10 | 2005 | $500.00 | Payment | SANCHEZ ESMERALDA |
| 2004-11-24 | 2004 | $679.99 | Payment | SANCHEZ, ESMERALDA |
| 2004-02-24 | 2003 | $699.42 | Payment | MARTINEZ, DORA MARIA |
| 2002-10-08 | 2002 | $322.17 | Payment | MARTINEZ, DORA MARIA |
| 2002-01-18 | 2001 | $120.54 | Payment | BACCA, THEODORO PENN |
| 2001-12-14 | 2001 | $50.00 | Payment | BACCA, THEODORO PENN |
| 2001-11-14 | 2001 | $25.00 | Payment | BACCA, THEODORO PENN |
| 2001-10-03 | 2001 | $35.00 | Payment | BACCA, THEODORO PENN |
| 2001-01-31 | 2000 | $72.84 | Payment | BACCA, THEODORO PENN |
| 2001-01-08 | 2000 | $50.00 | Payment | BACCA, THEODORO PENN |
| 2000-12-06 | 2000 | ($60.00) | BACCA, THEODORO PENN | |
| 2000-12-06 | 2000 | $50.00 | Payment | BACCA, THEODORO PENN |
| 2000-12-06 | 2000 | $60.00 | Payment | BACCA, THEODORO PENN |
| 2000-11-08 | 2000 | $60.00 | Payment | BACCA, THEODORO PENN |